Krishna seva das (TAX CONSULTANT) (1070 Points)
27 May 2023HOW TO MAKE EWAY FOR GOODS SENT FOR JOB WORK AND HOW TO GET BACK GOODS JOB WORK RETURN
SHOULD VALUE OF GOOD MENTION WITH GST OR WITHOUT GST WHEN SEND FOR JOB WORK ???
WHEN GOODS RETURNED HOW TO MAKE EWAY BILL AND WHAT VALUE SHOULD BE ENTERED
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 27 May 2023
Krishna seva das
(TAX CONSULTANT)
(1070 Points)
Replied 28 May 2023
VALUE OF GOODS 100000+5% [ HSN CODE 60063100]
JOB CHARGES 10000+5% [ HSN CODE 998821 ]
IN EWAY BILL UNDER SUPPY HEAD
HSN CODE OF GOODS
HSN CODE OF JOB WORK
GOOD SEND FOR JOB WORK AT 12% [HSN CODE 5402] BUT AFTER JOB WORK CONVERTED TO 5% [ HSN CODE 60063100]
HOW WILL JOB WORK SHOW IT IN EWAY BILL
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